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Receipt No.: 3381189 <br /> SAN JOAQUIN Date: 2/5/2025 <br /> COUNTY <br /> RECEIPT <br /> Payor: Total Paid: $120.00 <br /> Check No.: CASH Payment Method: Cash <br /> Cashier: Michelle Ozuna <br /> Comment: 25 PER <br /> Record ID: PR2400282 Record Type: Food Program Permit <br /> Address: 3412 E MINER BLVD, STOCKTON, CA 95205 <br /> Applicant/Contractor: <br /> WILTON, CA 95693 <br /> Fee Description Fee Amount Prior Paid Current Paid <br /> FOOD VEHICLE/CART(PREPKGD ONLY) $120.00 $0.00 $120-00 <br /> Totals: $120.00 $0.00 $120.00 <br /> INITIAL FEES COLLECTED BY THE DEPARTMENT MAY NOT REFLECT THE TOTAL FEES DUE PRIOR TO PERMIT <br /> ISSUANCE.ALL FEES ARE SUBJECT TO CHANGE IF NOT PAID WITHIN 30 DAYS FROM THE INVOICE DATE.A NEW <br /> INVOICE WILL BE ISSUED BASED ON THE NEW AMOUNT OWED IF FEES ARE CHANGED. <br /> ReceiptCart_AAA120220605614 Page 1 of 1 <br />